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I am trying to create a fixed amount input tax for PO line items. Client wants to enter use tax amount manually.Copied NAVS to NAVX without any access sequence. Condtions Class =D (Taxes), Calc type= B(fixed Amount), Cond. Catg=N (Input tax not deductible),manual entries= C(manual entries take priority),Checked fields Amount/Percent and Item condition. NAVX shows up as condtion for input in the PO, but entry in the field gets wiped out when value is entered. Condtion analysis says "Condtion has been found without condtion record". By the by condtion PBXX for gross price allows input without access sequence assigned to it. What am I missing? Any suggestion will be very helpful.

Hi All! I need information about SD sales price report. We created a sales price report and its showing by V/LD but those material sales prices not showing which we are not mention by VK11. So I need a sales price list which mention or not, so that we segregate the material of without sales price

I don't know whether it is a configuration issue when I come to ME22N to change a PO's price, the field Net price is editable. After changing the net price to the new value, I save the PO and a pop-up appears saying "System messages issued. Do you want to save document or process data?". I choose "YES" then the status bar says "Cross Company PO XXXXXXXXX changed".

However, the newly changed net price then is reverted to its original price.

How can I know that why the net price for this PO is unchangeable, though editable ? Please give me your suggestions.

At the time of Create PO user wrongly entered Delivery address tick as SC. So the particular stock go the vendor. But the Material is not Special Stock(30). Currently system show the stock with vendor. How to solve?

We found that in the system, no goods issues are been posted in July by store people.

We need to open period July and make those postings.

We are following the MMPI path for reopening the July month. In August and September period , we have mostly goods receipt to purchase order movements and a few 281 Q issues.( around 200 documents). We are planning to reverse all these movements by their posting date and time sequence and then open in July. Make necessary issues and then open August and repost all reversed movements.

Is this correct approach or we are missing something? Also please let me know if I need to take care of something else as well?

We found that in the system, no goods issues are been posted in July by store people.

We need to open period July and make those postings.

We are following the MMPI path for reopening the July month. In August and September period , we have mostly goods receipt to purchase order movements and a few 281 Q issues.( around 200 documents). We are planning to reverse all these movements by their posting date and time sequence and then open in July. Make necessary issues and then open August and repost all reversed movements.

Is this correct approach or we are missing something? Also please let me know if I need to take care of something else as well?